Muster Roll No. : 3581	Date From : 16/09/2023    Date To : 30/09/2023	Sanction No. : 1312004153/2023-2024/84032/AS    Sanction Date : 26/08/2023
Work Code : 1312004153/IF/8000133882	Work Name : भूमि सुधार नानक चंद पुत्र करतार चंद GP ISPUR (1312004153/IF/8000133882)

Measurement Book Detail

MB NO.  19677        Page NO.  42

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amount Due Travel and living exp. औज़ार सम्बंधित भुगतान Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Surajdeen(Self) HP-12-004-153-01182900/1018 OTHER ईसपुर P P A P P P P P P P P P P A A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010384 Credited 16/03/2024   2 JAMILA BEGAM(Wife) HP-12-004-153-01182900/1063 OTHER ईसपुर P P A P P A P P P P P P P A A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010384 Credited 16/03/2024   3 SHINDO DEVI(Wife) HP-12-004-153-01182900/543 SC ईसपुर P P A P P P P P P P P P P A A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010383 Credited 16/03/2024   4 TARA DEVI(Wife) HP-12-004-153-01182900/849 SC ईसपुर P P A P P P P P P P P P A A A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010383 Credited 16/03/2024   5 BIMLA DEVI HP-12-004-153-01182900/158 SC ईसपुर P P A P P P P P P P P P P A A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010384 Credited 16/03/2024   6 KAMLESH DEVI HP-12-004-153-01182900/186 SC ईसपुर P P A P P P P P P P P A A A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010384 Credited 16/03/2024   7 BHOLI DEVI HP-12-004-153-01182900/190 OTHER ईसपुर P P A P P P P P P P P P P A A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010384 Credited 16/03/2024   8 Gurdayi(Self) HP-12-004-153-01182900/282 SC ईसपुर P P A P P P P P P A P P A A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010384 Credited 16/03/2024   9 ASHA DEVI HP-12-004-153-01182900/301 SC ईसपुर A P A P P A A A A A A P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010385 Credited 16/03/2024   10 veena devi HP-12-004-153-01182900/321 SC ईसपुर P P A P P P P P P P P P P A A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010383 Credited 16/03/2024   Daily Attendence 9 10 0 10 10 8 9 9 9 8 9 9 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 17040 Amount Paid ST 0 Amount Paid Other 8400

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 25440 Average Per labour 2544

Total man days : 106